Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,113 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 15,660 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 9,600 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 21,994 | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 12,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:43 AM. |